ACCENTURE PLC RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC)
|
|
- Shanon Miller
- 5 years ago
- Views:
Transcription
1 RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC) For the Twelve Months Ended August 31, 2012 (in millions of U.S. dollars) (Unaudited) Purpose ROIC represents Return on Invested Capital and is equal to the tax adjusted operating income divided by total average capital, as outlined below. Accenture believes reporting ROIC provides investors with greater visibility of how effectively Accenture uses the capital invested in its operations. ROIC is not a measure of financial performance under generally accepted accounting principles and should not be considered in isolation or as an alternative to net income as an indicator of company performance, or as an alternative to cash flows from operating activities as a measure of liquidity. Twelve Months Ended 1/ 8/31/12 Comments Net Income Attributable to Accenture plc $2,554 Noncontrolling interests 271 Provision for income taxes 1,079 Non-operating (income) expense (33) This represents the sum of the following line items on the Consolidated Income Statements: (Loss)/Gain on investments, net, Interest income, Interest expense, and Other income/expense, net. Operating Income $3,872 Annual Effective Tax Rate 27.6% Tax Adjusted Operating Income $2,801 Divided by Average Capital: Capital at August 31, 2012 Noncontrolling interests 479 Accenture plc shareholders' equity 4,146 Short-term bank borrowings, Long-term debt 0 $4,624 Capital at August 31, 2011 Noncontrolling interests 472 Accenture plc shareholders' equity 3,879 Short-term bank borrowings, Long-term debt 4 $4,355 Average Capital $4,490 Return on Invested Capital 62% 1/ May not total due to rounding
2 RECONCILIATION OF RETURN ON EQUITY (ROE) For the Twelve Months Ended August 31, 2012 (in millions of U.S. dollars) (Unaudited) Purpose ROE represents Return on Equity and is equal to income before noncontrolling interest divided by average equity plus noncontrolling interest, as outlined below. Accenture believes reporting Return on Equity provides investors with a measure of the level of earnings generated in relation to total Shareholder's equity plus Noncontrolling interest. ROE is not a measure of financial performance under generally accepted accounting principles and should not be considered in isolation or as an alternative to net income as an indicator of company performance, or as an alternative to cash flows from operating activities as a measure of liquidity. Twelve Months Ended 1/ 8/31/12 Net Income Attributable to Accenture plc $2,554 Noncontrolling interests 271 Provision for income taxes 1,079 Income Before Taxes $3,904 Annual Effective Tax Rate 27.6% Tax Adjusted Income Before Income Taxes $2,825 Divided by Average Equity and Noncontrolling Interests: Noncontrolling interest at August 31, Accenture plc shareholders' equity at August 31, ,146 4,624 Noncontrolling interest at August 31, Accenture plc shareholders' equity at August 31, ,879 4,351 Average Equity and Noncontrolling Interests 4,488 Return on Equity 63% 1/ May not total due to rounding
3 RECONCILIATION OF RETURN ON ASSETS (ROA) For the Twelve Months Ended August 31, 2012 (in millions of U.S. dollars) (Unaudited) Purpose ROA represents Return on Assets and is equal to income before noncontrolling interest divided by average assets, as outlined below. Accenture believes reporting Return on Assets provides investors with a measure of the level of earnings generated in relation to total assets. ROA is not a measure of financial performance under generally accepted accounting principles and should not be considered in isolation or as an alternative to net income as an indicator of company performance, or as an alternative to cash flows from operating activities as a measure of liquidity. Twelve Months Ended 1/ 8/31/12 Net Income Attributable to Accenture plc $2,554 Noncontrolling interests 271 Provision for income taxes 1,079 Income Before Taxes $3,904 Annual Effective Tax Rate 27.6% Tax Adjusted Income Before Income Taxes $2,825 Divided by Average Assets: Assets at August 31, ,665 Assets at August 31, ,732 Average Assets $16,198 Return on Assets 17% 1/ May not total due to rounding
4 RETURN METRICS TREND (in millions of U.S. dollars) (Unaudited) Twelve Months Ended 11/30/10 2/28/11 5/31/11 8/31/11 11/30/11 2/29/12 5/31/12 8/31/12 Return on Invested Capital 64% 59% 62% 66% 70% 61% 65% 62% Return on Equity 64% 60% 62% 67% 70% 62% 65% 63% Return on Assets 17% 17% 18% 18% 19% 19% 19% 17%
5 HEADCOUNT Headcount represents the total number of Accenture employees at the quarter ended dates below. 11/30/10 2/28/11 5/31/11 8/31/11 11/30/11 2/29/12 5/31/12 8/31/12 Billable 196, , , , , , , ,957 Enterprise 14,342 14,484 14,742 15,038 15,353 15,561 15,764 15,981 Accenture Employees 210, , , , , , , ,938 Memo: Accenture's Global Delivery Network 120, , , , , , , ,292 As of:
6 SHARES OUTSTANDING AND MARKET CAPITALIZATION As of August 31, 2012 (shares in millions and market capitalization in millions of U.S. dollars) As of 8/31/12 Comments Accenture plc Class A shares From Accenture plc statement of shareholders' equity. Accenture plc Class A treasury shares (112.4) From Accenture plc statement of shareholders' equity. Accenture SCA Class I shares 54.3 From Accenture SCA statement of shareholders' equity. Accenture Canada Holdings, Inc. shares 1.6 Shares Outstanding at 8/31/ Of these shares, approximately 10% are Founder shares issued in connection with Accenture's incorporation that are still held by active and former senior executives of Accenture. Accenture refers to the remaining 90% as our public float. Share price - as of August 31, 2012 close $61.60 Market Capitalization at 8/31/12 $42,460.9
7 Accenture Net Revenue Summary $s millions FY2011 FY2012 Operating Group Q3 Q3 Comm., Media & Tech $1,284 21% $1,274 21% $1,443 22% $1,432 21% $5,434 22% $1,535 22% $1,481 22% $1,505 21% $1,385 20% $5,907 21% Financial Services 1,301 22% 1,266 21% 1,442 22% 1,372 21% 5,381 21% 1,484 21% 1,377 20% 1,502 21% 1,480 22% 5,843 21% Health & Public Service % % % % 3,861 15% 1,054 15% 1,056 16% 1,088 15% 1,057 15% 4,256 15% Products 1,396 23% 1,374 23% 1,575 23% 1,586 24% 5,931 23% 1,670 23% 1,585 23% 1,702 24% 1,607 24% 6,563 24% Resources 1,128 19% 1,171 19% 1,284 19% 1,299 19% 4,882 19% 1,327 19% 1,293 19% 1,352 19% 1,303 19% 5,275 19% Other 4 n/m 4 n/m 5 n/m 4 n/m 18 n/m 5 n/m 6 n/m 5 n/m 4 n/m 19 n/m (1) $6, % $6, % $6, % $6, % $25, % $7, % $6, % $7, % $6, % $27, % FY2011 Q3 FY2012 Q3 Geographic Region Americas $2,633 43% $2,675 44% $2,921 43% $3,041 45% $11,271 44% $3,075 43% $3,028 45% $3,227 45% $3,193 47% $12,523 45% EMEA 2,638 44% 2,592 43% 2,935 44% 2,690 40% 10,854 43% 3,009 43% 2,798 41% 2,907 41% 2,583 38% 11,296 41% Asia Pacific % % % % 3,383 13% % % 1,021 14% 1,060 15% 4,043 14% (1) $6, % $6, % $6, % $6, % $25, % $7, % $6, % $7, % $6, % $27, % FY2011 Q3 FY2012 Q3 Type of Work Consulting $3,568 59% $3,509 58% $3,966 59% $3,881 58% $14,924 59% $4,083 58% $3,775 56% $3,965 55% $3,738 55% $15,562 56% Outsourcing 2,478 41% 2,544 42% 2,754 41% 2,807 42% 10,583 41% 2,991 42% 3,022 44% 3,189 45% 3,098 45% 12,300 44% (1) $6, % $6, % $6, % $6, % $25, % $7, % $6, % $7, % $6, % $27, % Note: (1) May not total due to rounding.
8 Accenture New Bookings Summary $s billions FY2011 FY2012 Type of Work Q3 Q3 Consulting $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % Outsourcing % % % % % % % % % % (1) $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % Note: (1) May not total due to rounding.
ACCENTURE PLC RETURN METRICS TREND (in millions of U.S. dollars) (Unaudited) Return on Invested Capital 62% 66% 70% 61% 65% 62% 62% 62%
RETURN METRICS TREND (in millions of U.S. dollars) (Unaudited) Twelve Months Ended 5/31/11 8/31/11 11/30/11 2/29/12 5/31/12 8/31/12 11/30/12 2/28/13 Return on Invested Capital 62% 66% 70% 61% 65% 62% 62%
More informationACCENTURE PLC RETURN METRICS TREND (in millions of U.S. dollars) (Unaudited) Return on Invested Capital 59% 62% 66% 70% 61% 65% 62% 62%
RETURN METRICS TREND (in millions of U.S. dollars) (Unaudited) Twelve Months Ended 2/28/11 5/31/11 8/31/11 11/30/11 2/29/12 5/31/12 8/31/12 11/30/12 Return on Invested Capital 59% 62% 66% 70% 61% 65% 62%
More informationACCENTURE PLC RETURN METRICS TREND (in millions of U.S. dollars) (Unaudited) Return on Invested Capital 65% 62% 62% 62% 67% 71% 67% 56%
RETURN METRICS TREND (in millions of U.S. dollars) (Unaudited) 5/31/12 8/31/12 11/30/12 2/28/13 5/31/13 8/31/13 11/30/13 2/28/14 Return on Invested Capital 65% 62% 62% 62% 67% 71% 67% 56% Return on Equity
More informationACCENTURE PLC RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC)
RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC) For the Twelve Months Ended (in millions of U.S. dollars) (Unaudited) ROIC represents Return on Invested Capital and is equal to the tax adjusted operating
More informationACCENTURE PLC RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC) For the Twelve Months Ended May 31, 2011 (in millions of U.S. dollars) (Unaudited)
RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC) For the ROIC represents Return on Invested Capital and is equal to the tax adjusted operating income divided by total average capital, as outlined below.
More informationACCENTURE PLC RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC) For the Twelve Months Ended May 31, 2012 (in millions of U.S. dollars) (Unaudited)
RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC) For the ROIC represents Return on Invested Capital and is equal to the tax adjusted operating income divided by total average capital, as outlined below.
More informationACCENTURE PLC RETURN METRICS TREND Q2 FY16 Quarter Ending Return Metrics from May 31, 2014 to February 29, 2016 (Unaudited)
RETURN METRICS TREND Quarter Ending Return Metrics from May 31, 2014 to February 29, 2016 Twelve Months Ended 5/31/14 8/31/14 11/30/14 2/28/15 5/31/15 8/31/15 11/30/15 2/29/16 Return on Invested Capital
More informationACCENTURE PLC RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC)
RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC) For the November 30, 2010 ROIC represents Return on Invested Capital and is equal to the tax adjusted operating income divided by total average capital,
More informationACCENTURE PLC RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC)
RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC) For the February 28, 2011 ROIC represents Return on Invested Capital and is equal to the tax adjusted operating income divided by total average capital,
More informationNon-operating (income) expense (53) This represents the sum of the following line items on the Consolidated Income Statements: (Loss)/Gain on
RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC) For the ROIC represents Return on Invested Capital and is equal to the tax adjusted operating income divided by total average capital, as outlined below.
More informationACCENTURE LTD RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC)
RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC) For the November 30, 2008 ROIC represents Return on Invested Capital and is equal to the tax adjusted operating income divided by total average capital,
More information55 % of revenues strong double-digit growth
PERFORMANCE Strong results, reflecting broad-based, double-digit growth and continued rotation to digital, cloud and security services TOTAL NET REVENUES $9.6B increase of 10% in local currency and 15%
More information50 % of revenues strong double-digit growth
ACCENTURE FY17 PERFORMANCE Strong quarterly results reflect continued successful execution of our growth strategy TOTAL NET REVENUES $9.1B increase of 8% in local currency and 8% in USD GEOGRAPHIC REGIONS
More information60 % of revenues strong double-digit growth
PERFORMANCE Very strong results, with broad-based, double-digit growth driven by continued investment in new, high-growth areas TOTAL NET REVENUES $10.3B increase of 11% in local currency and 16% in USD
More informationACCENTURE LTD RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC)
RECONCILIATION OF RETURN ON INVESTED CAPITAL (ROIC) For the ROIC represents Return on Invested Capital and is equal to the tax adjusted operating income divided by total average capital, as outlined below.
More information40 % of revenues strong double-digit growth
ACCENTURE PERFORMANCE Strong finish to fiscal year 2016, as we continue to execute well against our growth strategy TOTAL NET REVENUES $8.5B increase of 9% in local currency and 8% in USD GEOGRAPHIC REGIONS
More information60 % of revenues strong double-digit growth
PERFORMANCE Strong financial results reflecting continued significant demand for our differentiated services in the New TOTAL REVENUES $10.6B increase of 9.5% in local currency and 7% in USD GEOGRAPHIC
More informationAccenture Reports Third-Quarter Fiscal 2010 Results, With Growth in Revenues, EPS and Operating Margin
Accenture Reports Third-Quarter Fiscal 2010 Results, With Growth in Revenues, EPS and Margin -- Revenues increase 8% in U.S. dollars and 4% in local currency, to $5.57 billion; EPS up $0.05, to $0.73 --
More informationAccenture Reports Strong Second-Quarter Fiscal 2012 Results, With Double-Digit Growth in Revenues and EPS
Accenture Reports Strong Second-Quarter Fiscal 2012 Results, With Double-Digit Growth in Revenues and EPS -- Revenues increase 12% in U.S. dollars and 13% in local currency, to $6.8 billion; EPS up 29%,
More information-- New bookings are $8.4 billion for fourth quarter and $28.8 billion for full year --
Accenture Reports Strong Fourth-Quarter and Full-Year Fiscal 2011 Results, With Record Annual Revenues, EPS, Margin, Free Cash Flow and New Bookings -- Fourth-quarter revenues increase 23% in U.S. dollars
More informationAccenture Reports Fourth-Quarter and Full-Year Fiscal 2013 Results, With Record Annual Revenues, EPS, Operating Margin and New Bookings
Accenture Reports Fourth-Quarter and Full-Year Fiscal 2013 Results, With Record Annual Revenues, EPS, Margin and New Bookings -- Fourth-quarter revenues increase 4% in both U.S. dollars and local currency,
More informationAccenture Reports Strong First-Quarter Fiscal 2012 Results, With Record Quarterly Revenues and EPS
Accenture Reports Strong First-Quarter Fiscal 2012 Results, With Record Quarterly Revenues and EPS -- Revenues increase 17% in U.S. dollars and 14% in local currency, to $7.1 billion -- -- EPS up 19%,
More informationAccenture Reports Strong Fourth-Quarter and Full-Year Fiscal 2008 Results
Accenture Reports Strong Fourth-Quarter and Full-Year Fiscal 2008 Results -- Quarterly revenues increase 17% in U.S. dollars and 10% in local currency, to $6.00 billion; Quarterly EPS up 35%, to $0.67
More informationAccenture Reports Third-Quarter Fiscal 2009 Results. -- Company reports revenues of $5.15 billion and EPS of $
Accenture Reports Third-Quarter Fiscal 2009 Results -- Company reports revenues of $5.15 billion and EPS of $0.68 -- -- income is $732 million; operating margin expands to 14.2% -- -- Company delivers
More informationAccenture Reports Very Strong Fourth-Quarter and Full-Year Fiscal 2015 Results
Accenture Reports Very Strong Fourth-Quarter and Full-Year Fiscal 2015 Results -- Fourth-quarter revenues increase 1% in U.S. dollars and 12% in local currency, to $7.9 billion; quarterly EPS increase
More informationAccenture Reports Strong First-Quarter Fiscal 2009 Results. -- Revenues increase 6% in U.S. dollars and 9% in local currency, to $6.
Accenture Reports Strong First-Quarter Fiscal 2009 Results -- Revenues increase 6% in U.S. dollars and 9% in local currency, to $6.02 billion -- -- EPS up 24%, to $0.74 -- -- Operating income up 12%, to
More informationFOURTH QUARTER & FULL YEAR 2018 EARNINGS CONFERENCE CALL. February 13, 2019
FOURTH QUARTER & FULL YEAR 2018 EARNINGS CONFERENCE CALL February 13, 2019 Overview Fourth quarter 2018 net revenue increased 13.3% o Organic growth of net revenue was 7.1% US organic growth was 6.3% International
More informationAccenture Reports Strong Second-Quarter Fiscal 2018 Results. -- Revenues increase 15% in U.S. dollars and 10% in local currency to $9.
Accenture Reports Strong Second-Quarter Fiscal 2018 Results -- Revenues increase 15% in U.S. dollars and 10% in local currency to $9.6 billion -- -- EPS of $1.37 include a $0.21 charge related to U.S.
More information(24.6) (23.6) Other income (expense), net 3.1 (0.8) Consolidated income before income taxes Provision for income taxes
EQUIFAX CONSOLIDATED STATEMENTS OF INCOME (In millions, except per share amounts) Three Months Ended June 30, 2017 2016 (Unaudited) Operating revenue $ 856.7 $ 811.3 Operating expenses: Cost of services
More information(24.2) (20.1) Other income (expense), net 3.1 (2.1 ) Consolidated income from operations before income taxes Provision for income taxes
EQUIFAX CONSOLIDATED STATEMENTS OF INCOME (In millions, except per share amounts) Three Months Ended March 31, 2017 2016 (Unaudited) Operating revenue $ 832.2 $ 728.3 Operating expenses: Cost of services
More informationAccenture Reports Strong First-Quarter Fiscal 2018 Results. -- Revenues increase 12% in U.S. dollars and 10% in local currency to $9.
Accenture Reports Strong First-Quarter Fiscal 2018 Results -- Revenues increase 12% in U.S. dollars and 10% in local currency to $9.5 billion -- -- EPS are $1.79, a 13% increase -- -- Operating income
More informationIBM 4Q 2017 Earnings. January 18, ibm.com/investor
IBM 4Q 2017 Earnings January 18, 2018 ibm.com/investor Forward Looking Statements and Non-GAAP Information 2 Certain comments made in this presentation may be characterized as forward looking under the
More informationFourth Quarter and Fiscal 2018 Supplemental Information (1) (Dollars and shares in millions, except per share data, unaudited)
Fourth Quarter and Fiscal 2018 Supplemental Information (1) (Dollars and shares in millions, except per share data, unaudited) Q4FY18 Q4FY17 Y/Y Growth FY18 FY17 Y/Y Growth Revenues and Earnings Results
More informationFourth Quarter 2018 Financial Results
February 13, 2019 Colliers International Group Inc. Fourth Quarter 2018 Financial Results Forward-Looking Statements This presentation includes or may include forward-looking statements. Forward-looking
More informationKorn Ferry International Announces Third Quarter Fiscal 2018 Results of Operations
FOR IMMEDIATE RELEASE Contacts: Investor Relations: Gregg Kvochak, (310) 556-8550 Media: Dan Gugler, (310) 226-2645 Korn Ferry International Announces Fiscal 2018 Results of Operations Highlights Korn
More informationNew revenue recognition standard - IFRS 15. July 26, 2018
New revenue recognition standard - IFRS 15 July 26, 2018 Legal disclosure This presentation contains forward-looking statements, within the meaning of the Private Securities Litigation Reform Act of 1995,
More informationIBM 1Q 2018 Earnings. April 17, ibm.com/investor
IBM 1Q 2018 Earnings April 17, 2018 ibm.com/investor Forward Looking Statements and Non-GAAP Information 2 Certain comments made in this presentation may be characterized as forward looking under the Private
More informationInternational Paper Company. Reconciliation of Non-GAAP Financial Measures
International Paper Company Reconciliation of Non-GAAP Financial Measures This presentation includes certain non-u.s. GAAP financial measures. The calculation of these measures, and a reconciliation to
More information1Q 2011 Earnings Presentation April 19,
1Q 2011 Earnings Presentation April 19, 2011 Forward Looking Statements and Non-GAAP Information Certain comments made in this presentation may be characterized as forward looking under the Private Securities
More informationLincoln Electric Holdings, Inc. Q4 and Full Year 2014 Earnings Conference Call February 17, 2015
Lincoln Electric Holdings, Inc. and Full Year 2014 Earnings Conference Call February 17, 2015 Safe Harbor & Reg-G Forward-Looking Statements: Statements made during this presentation which are not historical
More informationSupplemental Information Second-Quarter 2017 July 26, 2017
Supplemental Information Second-Quarter 2017 July 26, 2017 CONSOLIDATED FINANCIAL STATEMENTS RECONCILIATION OF GAAP TO NON-GAAP FINANCIAL MEASURES (Millions of dollars except per share data) (Unaudited)
More information1Q 2010 Earnings Presentation April 19,
1Q 2010 Earnings Presentation April 19, 2010 Forward Looking Statements Certain comments made in this presentation may be characterized as forward looking under the Private Securities Litigation Reform
More informationIBM 4Q 2018 Earnings. January 22, ibm.com/investor
IBM 4Q 2018 Earnings January 22, 2019 ibm.com/investor Forward Looking Statements and Non-GAAP Information 2 Certain comments made in this presentation may be characterized as forward looking under the
More informationKorn Ferry International Announces Second Quarter Fiscal 2018 Results of Operations
FOR IMMEDIATE RELEASE Contacts: Investor Relations: Gregg Kvochak, (310) 556-8550 Media: Dan Gugler, (310) 226-2645 Korn Ferry International Announces Second Quarter Fiscal 2018 Results of Operations Highlights
More informationSupplemental Information Fourth-Quarter 2017 January 24, 2018
Supplemental Information Fourth-Quarter 2017 January 24, 2018 CONSOLIDATED FINANCIAL STATEMENTS RECONCILIATION OF GAAP TO NON-GAAP FINANCIAL MEASURES (Millions of dollars except per share data) (Unaudited)
More informationSUPPLEMENTAL INFORMATION FIRST-QUARTER 2018
SUPPLEMENTAL INFORMATION FIRST-QUARTER 2018 APRIL 23, 2018 SUPPLEMENTAL INFORMATION - CONSOLIDATED FINANCIAL STATEMENTS RECONCILIATION OF GAAP TO NON-GAAP FINANCIAL MEASURES (Millions of dollars except
More informationORACLE CORPORATION. Q1 FISCAL 2016 FINANCIAL RESULTS CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS ($ in millions, except per share data)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS ($ in millions, except per share data) REVENUES % Increase Three Months Ended August 31, % Increase (Decrease) % of % of (Decrease) in Constant 2015 Revenues
More information1Q 2008 Earnings Presentation April 16,
1Q 2008 Earnings Presentation April 16, 2008 Forward Looking Statements Certain comments made in this presentation may be characterized as forward looking under the Private Securities Litigation Reform
More informationFiscal Year 2016 Fourth Quarter Conference Call
Fiscal Year 2016 Fourth Quarter Conference Call November 7, 2016 2 Safe Harbor Statement This presentation includes statements related to the expected future results of the company and are therefore forward-looking
More informationKorn Ferry Announces Second Quarter Fiscal 2019 Results of Operations
FOR IMMEDIATE RELEASE Contacts: Investor Relations: Gregg Kvochak, (310) 556-8550 Media: Dan Gugler, (310) 226-2645 Korn Ferry Announces Second Quarter Fiscal 2019 Results of Operations Highlights Korn
More informationORACLE CORPORATION. Q4 FISCAL 2013 FINANCIAL RESULTS CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS ($ in millions, except per share data)
Q4 FISCAL 2013 FINANCIAL RESULTS CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS ( in millions, except per share data) REVENUES Software Revenues Hardware systems support Hardware Systems Revenues Services
More informationQ3 Fiscal Year 2019 Financial Highlights
Q3 Fiscal Year 2019 Financial Highlights For the quarter ended October 31, 2018 November 29, 2018 Forward Looking Statements Certain statements in this communication may contain forward looking statements
More informationReconciliation of Non-GAAP Financial Measures. Adjusted Operating Income Reconciliation
Reconciliation of Non-GAAP Financial Measures Adjusted Operating Income Reconciliation Adjusted operating income is not a measure of financial performance under generally accepted accounting principles
More informationInvestor Contact: Will Gabrielski Vice President, Investor Relations
Press Release Investor Contact: Will Gabrielski Vice President, Investor Relations 213.593.8208 William.Gabrielski@aecom.com Media Contact: Brendan Ranson-Walsh Vice President, Global Communications &
More informationQ2 13 FINANCIAL HIGHLIGHTS
Q2 13 FINANCIAL HIGHLIGHTS 7.16.2013 1 This presentation contains forward-looking statements concerning Yahoo! s expected financial performance and Yahoo! s strategic and operational plans. Risks and uncertainties
More informationAccenture Reports Strong Second-Quarter Fiscal 2017 Results. -- Revenues increase 5% in U.S. dollars and 6% in local currency to $8.
Accenture Reports Strong Second-Quarter Fiscal 2017 Results -- Revenues increase 5% in U.S. dollars and 6% in local currency to $8.3 billion -- -- EPS are $1.33; operating income increases 5% to $1.14
More informationAccenture Reports Strong Second-Quarter Fiscal 2016 Results and Raises Revenue and EPS Outlook for Fiscal 2016
Accenture Reports Strong Second-Quarter Fiscal 2016 Results and Raises Revenue and EPS Outlook for Fiscal 2016 -- Revenues increase 6% in U.S. dollars and 12% in local currency to $7.9 billion -- -- EPS
More informationKorn Ferry International Announces Fourth Quarter and Fiscal 2018 Results of Operations
FOR IMMEDIATE RELEASE Contacts: Investor Relations: Gregg Kvochak, (310) 556-8550 Media: Dan Gugler, (310) 226-2645 Korn Ferry International Announces and Fiscal 2018 Results of Operations Highlights Korn
More informationFourth Quarter 2014 Results February 10, 2015
Fourth Quarter 2014 Results Investor Presentation 2014 vs. 2013 P&L Summary Fourth Quarter Fourth Quarter 2014 2013 (a) Revenue $ 4,195.1 $ 4,058.1 EBITA (b) 609.4 575.7 Margin % 14.5% 14.2% Amortization
More informationTHIRD QUARTER 2014 EARNINGS CONFERENCE CALL. October 22, 2014
THIRD QUARTER 2014 EARNINGS CONFERENCE CALL October 22, 2014 Overview Third Quarter 2014 Revenue increased 8.3% from Q3-13, 6.3% on an organic basis U.S. organic growth was 7.9% International organic growth
More informationKorn Ferry International Announces Fourth Quarter and Fiscal 2018 Results of Operations
Korn Ferry International Announces and Fiscal 2018 Results of Operations June 13, 2018 LOS ANGELES, June 13, 2018 /PRNewswire/ -- Highlights Korn Ferry reports record annual fee revenue of $1,767.2 million,
More informationQ1 Fiscal Year 2019 Financial Highlights
Fiscal Year 2019 Financial Highlights For the quarter ended April 30, 2018 May 31, 2018 Forward-Looking Statements Certain statements in this communication may contain forward-looking statements within
More information1Q 2014 Earnings Presentation
1Q 2014 Earnings Presentation April 16, 2014 www.ibm.com/investor Forward Looking Statements and Non-GAAP Information Certain comments made in this presentation may be characterized as forward looking
More informationAccenture Reports Strong First-Quarter Fiscal 2019 Results. -- Revenues increase 7% in U.S. dollars and 9.5% in local currency to $10.
Accenture Reports Strong First-Quarter Fiscal 2019 Results -- Revenues increase 7% in U.S. dollars and 9.5% in local currency to $10.6 billion -- -- EPS are $1.96, a 9% increase -- -- Operating income
More informationFTI Consulting Reports Second Quarter 2013 Results
FTI Consulting, Inc. 777 South Flagler Drive, Suite 1500 West Palm Beach, FL 33401 +1.561.515.6078 Investor & Media Contact: Mollie Hawkes +1.617.747.1791 mollie.hawkes@fticonsulting.com FTI Consulting
More informationNews Release. Contact: Christie B. Kelly Title: Global Chief Financial Officer Phone:
News Release Contact: Christie B. Kelly Title: Global Chief Financial Officer Phone: +1 312 228 2316 Jones Lang LaSalle Reports Full-Year Adjusted Earnings per Share of $6.32, Up 15 Percent Over Last Year
More informationFirst Quarter 2015 Results April 21, 2015
First Quarter 2015 Results Investor Presentation 2015 vs. 2014 P&L Summary First Quarter First Quarter 2015 2014 Revenue $ 3,469.2 $ 3,502.2 EBITA (a) 405.0 407.1 Margin % 11.7% 11.6% Amortization of Intangibles
More informationFirst Quarter 2018 Financial Results Echo Global Logistics, Inc. April 25, 2018
First Quarter 2018 Financial Results Echo Global Logistics, Inc. April 25, 2018 Forward-Looking Statements All statements made in this presentation, other than statements of historical fact, are or may
More informationRockwell Automation. Fiscal Year 2018 Second Quarter Conference Call. April 25, Copyright 2018 Rockwell Automation, Inc. All rights reserved.
Rockwell Automation Fiscal Year 2018 Second Quarter Conference Call April 25, 2018 Copyright 2018 Rockwell Automation, Inc. All rights reserved. Copyright 2018 Rockwell Automation, Inc. All rights reserved.
More informationIBM 3Q 2017 Earnings. October 17, ibm.com/investor
IBM 3Q 2017 Earnings October 17, 2017 ibm.com/investor Forward Looking Statements and Non-GAAP Information 2 Certain comments made in this presentation may be characterized as forward looking under the
More informationLincoln Electric Holdings, Inc. Fourth Quarter & Full Year 2018 Earnings Conference Call February 14, 2019
Lincoln Electric Holdings, Inc. Fourth Quarter & Full Year 2018 Earnings Conference Call February 14, 2019 Christopher L. Mapes Chairman, President & Chief Executive Officer Vincent K. Petrella Executive
More informationFull Year and Fourth Quarter 2018 Earnings Results
Full Year and Fourth Quarter Earnings Results Media Relations: Jake Siewert 212-902-5400 Investor Relations: Heather Kennedy Miner 212-902-0300 The Goldman Sachs Group, Inc. 200 West Street New York, NY
More informationFullerton Hotel, Singapore 14 August 2012
Fullerton Hotel, Singapore 14 August 2012 2Q 2012 Results Revenue PATMI Up 41.9% to S$144.2m S$21.1m incl. one-time gain on ebworx versus loss in 2Q11 Gross Margin Operating Cash (before Interest & Tax)
More informationLincoln Electric Holdings, Inc.
Lincoln Electric Holdings, Inc. and Full Year 2015 Earnings Conference Call February 23, 2016 Christopher L. Mapes Chairman, President & Chief Executive Officer Vincent K. Petrella Executive Vice President
More informationQuarterly Financial Supplement 4Q 2018
Quarterly Financial Supplement 4Q 2018 Page # Consolidated Financial Summary... 1 Consolidated Income Statement Information... 2 Consolidated Financial Information and Statistical Data... 3 Consolidated
More informationFiscal 2019 First Quarter Results. October 30, 2018
Fiscal 2019 First Quarter Results October 30, 2018 Safe Harbor This presentation contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section
More informationHoneywell Q3 17 Results - 6
Honeywell Q3 17 Results - 6 Consolidated Statement of Operations (Unaudited) (Dollars in millions, except per share amounts) Nine Months Ended 2017 2016 2017 2016 Product sales... Service sales... Net
More informationORACLE CORPORATION. Q3 FISCAL 2010 FINANCIAL RESULTS CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS ($ in millions, except per share data)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS ($ in millions, except per share data) REVENUES % Increase Three Months Ended February 28, % Increase (Decrease) % of % of (Decrease) in Constant 2010 Revenues
More informationSchroders Interim Results. Data Pack. trusted heritage advanced thinking
Schroders 2009 Interim Results trusted heritage advanced thinking Data Pack 1 Contents Page Funds under management 2 FUM by client domicile 4 Currency profile 5 Funds under management diversification 6
More informationNews from Aon Aon Reports Fourth Quarter and Full Year 2018 Results Fourth Quarter Key Metrics as Reported Under U.S. GAAP(1)
Investor Relations News from Aon Aon Reports Fourth Quarter and Full Year Results Fourth Quarter Key Metrics as Reported Under U.S. GAAP (1) Total revenue decreased 5 to $2.8 billion, including a decrease
More informationCisco Systems Inc. Q1 FY 03 Conference Call November 6, 2002
Cisco Systems Inc. Q1 FY 03 Conference Call November 6, 2002 2002, Cisco Systems, Inc. All rights reserved. 1 Cisco Forward-Looking Statements This presentation may contain projections or other forward-looking
More informationSeptember Colliers International Group Inc. Investor Presentation
September 2018 Colliers International Group Inc. Investor Presentation Basis Of Presentation All amounts in millions of US Dollars unless otherwise noted. Adjusted EBITDA ( AEBITDA ) and Adjusted EPS (
More informationNetApp Q4 and Fiscal Year 2013 Earnings Results
NetApp Q4 and Fiscal Year 2013 Earnings Results Supplemental Commentary May 21, 2013 This supplemental commentary is provided concurrently with our earnings press release to allow for additional time to
More informationRockwell Automation. Fiscal Year 2018 Fourth Quarter Conference Call. November 7, Copyright 2018 Rockwell Automation, Inc. All rights reserved.
Rockwell Automation Fiscal Year 2018 Fourth Quarter Conference Call November 7, 2018 2 SAFE HARBOR STATEMENT THIS PRESENTATION INCLUDES STATEMENTS RELATED TO THE EXPECTED FUTURE RESULTS OF THE COMPANY
More informationLincoln Electric Holdings, Inc. Q Earnings Conference Call October 25, 2018
Lincoln Electric Holdings, Inc. Q3 2018 Earnings Conference Call October 25, 2018 Christopher L. Mapes Chairman, President & Chief Executive Officer Vincent K. Petrella Executive Vice President & Chief
More informationKKR STATEMENTS OF OPERATIONS SUPPLEMENTAL PRIOR PERIOD SEGMENT INFORMATION QUARTER ENDED MARCH 31, 2014 (Amounts in thousands)
QUARTER ENDED MARCH 31, 2014 Management Fees $ 123,039 $ 72,354 $ - $ 195,393 Monitoring Fees 36,363 - - 36,363 Transaction Fees 93,020 6,022 64,474 163,516 Fee Credits (80,338) (4,330) - (84,668) Total
More informationHPE Q2 FY16 Earnings Announcement May 24,
HPE Q2 FY16 Earnings Announcement May 24, 2016 http://www.investors.hpe.com Forward-looking statements This presentation contains forward-looking statements that involve risks, uncertainties and assumptions.
More informationGOLDMAN SACHS REPORTS EARNINGS PER COMMON SHARE OF $9.01 FOR 2017 EXCLUDING TAX LEGISLATION (1), EARNINGS PER COMMON SHARE WERE $19.
The Goldman Sachs Group, Inc. 200 West Street New York, New York 10282 GOLDMAN SACHS REPORTS EARNINGS PER COMMON SHARE OF $9.01 FOR 2017 EXCLUDING TAX LEGISLATION (1), EARNINGS PER COMMON SHARE WERE $19.76
More informationBalance sheets and cash flows
Balance sheets and cash flows amounts in millions unless otherwise stated Consolidated balance sheets Dutch guilders USD March 31, December 31, March 31, December 31, 1997) 1996) 1997) 1996 Fixed assets
More informationNext Fifteen Communications Group plc. Interim results for the six months ended 31 January 2011
Next Fifteen Communications Group plc Interim results for the six months ended 31 January 2011 Next Fifteen Communications Group plc ("Next Fifteen" or "the Group"), the global public relations consultancy
More informationSummary of Consolidated Financial Results of Taiheiyo Cement Corporation for the Fiscal 2016 Ended March 31, 2016 May 12, 2016
Summary of Consolidated Financial Results of Taiheiyo Cement Corporation for the Fiscal 2016 Ended March 31, 2016 May 12, 2016 Company: Taiheiyo Cement Corporation Fiscal 2015: April 1, 2014-March 31,
More information1Q 2013 Earnings Presentation April 18,
1Q 2013 Earnings Presentation April 18, 2013 www.ibm.com/investor Forward Looking Statements and Non-GAAP Information Certain comments made in this presentation may be characterized as forward looking
More informationIBM 2Q 2018 Earnings. July 18, ibm.com/investor
IBM 2Q 2018 Earnings July 18, 2018 ibm.com/investor Forward Looking Statements and Non-GAAP Information 2 Certain comments made in this presentation may be characterized as forward looking under the Private
More informationRockwell Automation Fiscal Year 2018 Third Quarter Conference Call
Rockwell Automation Fiscal Year 2018 Third Quarter Conference Call July 25, 2018 Copyright 2018 Rockwell Automation, Inc. All rights reserved. SAFE HARBOR STATEMENT THIS PRESENTATION INCLUDES STATEMENTS
More informationFull-Year and Fourth-Quarter 2017 Financial Results February 8, 2018
Full-Year and Fourth-Quarter 2017 Financial Results February 8, 2018 Peter Altabef President & CEO Inder Singh SVP & CFO www.unisys.com/investor Disclaimer Statements made by Unisys during today s presentation
More informationLincoln Electric Holdings, Inc. Q Earnings Conference Call April 18, 2017
Lincoln Electric Holdings, Inc. Q1 2017 Earnings Conference Call April 18, 2017 Christopher L. Mapes Chairman, President & Chief Executive Officer Vincent K. Petrella Executive Vice President & Chief Financial
More informationCVS Health Corporation Supplemental Financial Information Preliminary and Unaudited. Fourth Quarter 2014 Earnings Release February 10, 2015
CVS Health Corporation Supplemental Financial Information Preliminary and Unaudited Earnings Release February 10, 2015 The information in this report includes non-gaap financial measures related to our
More informationMANAGEMENT S DISCUSSION AND ANALYSIS
MANAGEMENT S DISCUSSION AND ANALYSIS Q2 2018 May 2, 2018 Basis of Presentation This Management s Discussion and Analysis of the Financial Position and Results of Operations (MD&A) is the responsibility
More information2Q17 GAAP to non-gaap reconciliation for Linear Tech partial quarter contribution ($ in thousands, unaudited) Acquisition- Related Adjustments
For the three months ended April 29, 2017 2Q17 to non- reconciliation for Linear Tech partial quarter contribution ($ in thousands, unaudited) ADI Standalone in 2Q17 Acquisition- Related ADI Standalone
More informationFourth Quarter 2016 Results February 7, 2017
Fourth Quarter 2016 Results Investor Presentation 2016 vs. 2015 P&L Summary Fourth Quarter Fourth Quarter 2016 2015 Revenue $ 4,241.8 $ 4,153.3 Operating Expenses (a) 3,639.9 3,577.8 Operating Profit 601.9
More information